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CAM's avatar
CAM
Cover User
2 years ago

Wrong Cheque No entered for Wages payment

When processing payroll recently, MYOB allocated the next available cheque number to the payment but we don't pay by cheque.  I normally change that from a cheque no to DD as everyone is paid by manual bank transfer, but somehow i missed this one.    
It won't let me change / amend the transaction. Is there anyway of changing this as no doubt I will need to use that cheque number when paying an account at some stage??  

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  • Tracey_H's avatar
    Tracey_H
    Former Staff
    2 years ago

    Hi CAM 

     

    Thanks for your post. To change the Cheque No you will need to reverse and reprocess the pay run. The Help Article, Changing a recorded pay, has detailed information.

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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